How_do_I_restore_default_settings_to_the_approval_process_

How do I restore default settings to the approval process?

Restoring the default settings will replace all of the steps in the approval process, all of the approved steps, and all of the changes to the approval process with the default settings. The approval process can't be restored after it has been replaced with the default setup.

Restoring default settings to the approval process

1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions.

2. Click the Reset the Approval Process Defaults button.

The Reset Approval Process Defaults form displays.

3. Click Yes to reset the approval process.

Connect deletes the existing approval process, replaces it with the default approval process, and changes the approval status on all of the approval steps to pending.  

 

 

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